The 2019 Executive Budget Document
Governor Northam's Proposed Amendments to the 2018-2020 Biennial Budget
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Released on December 18, 2018 
 
Department of Planning and Budget [122]
Secretarial Area: Finance
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $7,182,224 $300,000 $7,482,224
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $7,210,850 $300,000 $7,510,850
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $7,844,587 $300,000 $8,144,587
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $7,401,522 $300,000 $7,701,522
2018-2020 2019 Governor's Proposed Budget $7,963,865 $0 $7,963,865
    2018 Appropriation $7,963,865 $0 $7,963,865
2018-2020 2020 Governor's Proposed Budget $8,015,465 $0 $8,015,465
    2018 Appropriation $8,015,465 $0 $8,015,465
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 63.00 2.00 65.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 63.00 2.00 65.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 64.00 3.00 67.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 64.00 3.00 67.00
2018-2020 2019 Proposed Positions 67.00 3.00 70.00
    2018 Appropriation 67.00 3.00 70.00
2018-2020 2020 Proposed Positions 67.00 3.00 70.00
    2018 Appropriation 67.00 3.00 70.00
Operating Budget Addenda (in order of greatest impact)
None for this agency


pdocagy2014 - Executive Budget Document Agency Details - 10-06-2025 07:43:27